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Mr. ASHOK sekar SEKAR Important

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Statement of Mr. ASHOK SEKAR (A/c-33758088821) between 01-Oct-2023 to 15-Mar-2024

Txn Date Value Date Description Debit Credit Balance

01/10/2023 01/10/2023 INB SBICARD FOR BILLDESK 11600.00 382774.40
SBICARD Payments
01/10/2023 01/10/2023 ATM CASH 32741 SRIRAM PLAZA 5000.00 377774.40
MUZAFFARNAGA
01/10/2023 01/10/2023 ATM CASH 32741 SRIRAM PLAZA 5000.00 372774.40
MUZAFFARNAGA
01/10/2023 01/10/2023 ATM CASH 30793 SBI ATM BAGH JANKI 20000.00 352774.40
DASMUZAFFARNAGAR
05/10/2023 05/10/2023 UPI/DR/327878544991/BALESHWA/INDB/b 410.00 352364.40
aleshwar9/Trans
13/10/2023 13/10/2023 UPI/CR/365234621389/MOHD 5000.00 357364.40
SHA/PYTM/9557649532/Sent
16/10/2023 16/10/2023 UPI/CR/365501516764/SANAWWAR/SBIN/7 5500.00 362864.40
017826590/Sent
21/10/2023 21/10/2023 P1023035013D2 IOCL LPG SUBSIDY 4.60 362869.00
IOAP34D
26/10/2023 26/10/2023 UPI/CR/329942928288/MOHD 3000.00 365869.00
SHA/PYTM/9557649532/Sent
27/10/2023 27/10/2023 INB SBICARD FOR BILLDESK 11882.00 353987.00
SBICARD Payments
02/11/2023 02/11/2023 ATM CASH 33061 NIYAZUPURA 3000.00 350987.00
Shahbudinpur
04/11/2023 04/11/2023 P11230070A0D2 IOCL LPG SUBSIDY 4.60 350991.60
IOAP34D
09/11/2023 09/11/2023 UPI/DR/331390527696/Sajid 50.00 350941.60
Ma/BARB/q491235458/Trans
10/11/2023 10/11/2023 ATM CASH 33141 NIYAZUPURA 500.00 350441.60
Shahbudinpur
14/11/2023 14/11/2023 UPI/DR/331892071609/ASHOK 400.00 350041.60
SEKAR/KKBK/8279472361/Trans
16/11/2023 16/11/2023 ATM CASH 33201 NIYAZUPURA 3000.00 347041.60
Shahbudinpur
30/11/2023 30/11/2023 INB SBICARD FOR BILLDESK 9277.00 337764.60
SBICARD Payments
08/12/2023 08/12/2023 CDM4040100MAIN MKT 9000.00 346764.60
MUZAFFARNAGARMUZAFFARNAGARU
P IN
12/12/2023 12/12/2023 P12230234388B IOCL LPG SUBSIDY 4.60 346769.20
IOAP34D
19/12/2023 19/12/2023 UPI/CR/335345336783/ASHOK 4990.00 351759.20
SEKAR/KKBK/8279472361/Sent
21/12/2023 21/12/2023 UPI/CR/335546280819/SANAWWAR/SBIN/7 4250.00 356009.20
017826590/Sent

**This is computer generated statement and does not require a signature.**

Statement of Mr. ASHOK SEKAR (A/c-33758088821) between 01-Oct-2023 to 15-Mar-2024

Txn Date Value Date Description Debit Credit Balance

24/12/2023 24/12/2023 YONOABDI000147947294,VILPRE-Mobile 155.00 355854.20
Recha
25/12/2023 25/12/2023 INB SBICARD FOR BILLDESK 19008.00 336846.20
SBICARD Payments
25/12/2023 25/12/2023 UPI/DR/335905988674/Mohd 5000.00 331846.20
Man/KKBK/8279472361/Trans
25/12/2023 25/12/2023 UPI/CR/335905725539/ANVAR/BARB/63952 9000.00 340846.20
47118/Shadab
25/12/2023 25/12/2023 2379.00 343225.20
27/12/2023 27/12/2023 UPI/DR/336106854208/SANAWWAR/SBIN/s 5000.00 338225.20
anawwarsa/Trans
31/12/2023 31/12/2023 UPI/CR/336532818337/ANVAR/BARB/63952 30000.00 368225.20
47118/Payment
31/12/2023 31/12/2023 UPI/CR/373133552937/ASHOK 5000.00 373225.20
SEKAR/KKBK/8279472361/Sent
31/12/2023 31/12/2023 ATM CASH 33651 NIYAZUPURA 2500.00 370725.20
Shahbudinpur
02/01/2024 02/01/2024 UPI/DR/400209394515/USMAN 900.00 369825.20
SO/HDFC/usman124a@/Trans
02/01/2024 02/01/2024 UPI/DR/400209402245/USMAN 500.00 369325.20
SO/HDFC/usman124a@/Trans
05/01/2024 05/01/2024 UPI/CR/400510714601/SANAWWAR/SBIN/s 5000.00 374325.20
anawwarsa/Trans
06/01/2024 06/01/2024 UPI/CR/437224101587/SANAWWAR/SBIN/7 4000.00 378325.20
017826590/Sent
07/01/2024 07/01/2024 UPI/DR/400711463735/Mohd 300.00 378025.20
Man/KKBK/8279472361/Trans
07/01/2024 07/01/2024 UPI/DR/400711452129/Mohd 2700.00 375325.20
Man/KKBK/8279472361/Trans
07/01/2024 07/01/2024 UPI/CR/400763884048/MOHD 11500.00 386825.20
SHA/UBIN/chodhrysah/UPI
15/01/2024 15/01/2024 UPI/DR/401515020480/Mohd 300.00 386525.20
Isr/SBIN/mr87915707/Trans
24/01/2024 24/01/2024 CDM5040104MAIN MKT 6000.00 392525.20
MUZAFFARNAGARMUZAFFARNAGARU
P IN
24/01/2024 24/01/2024 UPI/DR/402418435472/Mohd 677.00 391848.20
Man/KKBK/8279472361/Trans
28/01/2024 28/01/2024 INB SBICARD FOR BILLDESK 39111.00 352737.20
SBICARD Payments
05/02/2024 05/02/2024 CDM0040107MAIN MKT 3500.00 356237.20
MUZAFFARNAGARMUZAFFARNAGARU
P IN
05/02/2024 05/02/2024 UPI/CR/403628596350/ASHOK 2400.00 358637.20
SEKAR/KKBK/8279472361/Payme
05/02/2024 05/02/2024 UPI/CR/403626832937/FARIED/SBIN/99970 50000.00 408637.20
90634/Payment
05/02/2024 05/02/2024 UPI/CR/403617512249/FARIED/SBIN/99970 5000.00 413637.20
90634/Payment
05/02/2024 05/02/2024 ATM CASH 40362 NIYAZUPURA 10000.00 403637.20
Shahbudinpur

**This is computer generated statement and does not require a signature.**

Statement of Mr. ASHOK SEKAR (A/c-33758088821) between 01-Oct-2023 to 15-Mar-2024

Txn Date Value Date Description Debit Credit Balance

05/02/2024 05/02/2024 ATM CASH 40362 NIYAZUPURA 10000.00 393637.20
Shahbudinpur
05/02/2024 05/02/2024 ATM CASH 40362 NIYAZUPURA 10000.00 383637.20
Shahbudinpur
06/02/2024 06/02/2024 P022401228494 IOCL LPG SUBSIDY 4.60 383641.80
IOAP34D
06/02/2024 06/02/2024 ATM CASH 40371 NIYAZUPURA 10000.00 373641.80
Shahbudinpur
06/02/2024 06/02/2024 ATM CASH 40371 NIYAZUPURA 10000.00 363641.80
Shahbudinpur
06/02/2024 06/02/2024 ATM CASH 40371 NIYAZUPURA 10000.00 353641.80
Shahbudinpur
09/02/2024 09/02/2024 ATM CASH 40400 NIYAZUPURA 10000.00 343641.80
Shahbudinpur
09/02/2024 09/02/2024 ATM CASH 40400 NIYAZUPURA 10000.00 333641.80
Shahbudinpur
09/02/2024 09/02/2024 ATM CASH 40400 NIYAZUPURA 10000.00 323641.80
Shahbudinpur
09/02/2024 09/02/2024 UPI/CR/404020088733/ASHOK 1000.00 324641.80
SEKARN/KKBK/8279472361/NA
13/02/2024 13/02/2024 P0224025EB01E IOCL LPG SUBSIDY 4.60 324646.40
IOAP34D
14/02/2024 14/02/2024 ATMCard AMC 459156*4350 147.50 324498.90
17/02/2024 17/02/2024 YONOABDI000151109849,AIRTELPRE- 155.00 324343.90
Mobile Re
17/02/2024 17/02/2024 UPI/DR/404828586097/MOHDZAID/YESB/q 170.00 324173.90
033826281/Trans
22/02/2024 22/02/2024 YONOABDI000151345860,VILPRE-Mobile 155.00 324018.90
Recha
26/02/2024 26/02/2024 INB Axis Bank Ltd BILL_RMKVS 27115.00 296903.90
Payments
26/02/2024 26/02/2024 INB SBICARD FOR BILLDESK 8743.00 288160.90
SBICARD Payments
27/02/2024 27/02/2024 UPI/CR/405856075974/ASHOK 1000.00 289160.90
SEKAR/KKBK/8279472361/Payme
01/03/2024 01/03/2024 YONOABDI000151848820,JIOPRE-Mobile 239.00 288921.90
Recha
02/03/2024 02/03/2024 008015719100088921 MoneyTRF TXN @KO 539800.00 828721.90
1A990604
04/03/2024 04/03/2024 UPI/CR/406419767630/ASHOK 10250.00 838971.90
SEKARN/KKBK/8279472361/NA
07/03/2024 07/03/2024 UPI/DR/406736412622/FARIED 5000.00 833971.90
./SBIN/mohdfareed/Tran
08/03/2024 08/03/2024 ATM CASH 40682 NIYAZUPURA 4000.00 829971.90
Shahbudinpur
08/03/2024 08/03/2024 ATM CASH 40682 NIYAZUPURA 5000.00 824971.90
Shahbudinpur
11/03/2024 11/03/2024 ATM CASH 4944 SBI ATM BAGH JANKI 10000.00 814971.90
DASMUZAFFARNAGAR
11/03/2024 11/03/2024 ATM CASH 4945 SBI ATM BAGH JANKI 10000.00 804971.90
DASMUZAFFARNAGAR
**This is computer generated statement and does not require a signature.**
Statement of Mr. ASHOK SEKAR (A/c-33758088821) between 01-Oct-2023 to 15-Mar-2024

Txn Date Value Date Description Debit Credit Balance

11/03/2024 11/03/2024 ATM CASH 4946 SBI ATM BAGH JANKI 10000.00 794971.90
DASMUZAFFARNAGAR
12/03/2024 12/03/2024 UPI/DR/407238253662/USMAN 10000.00 784971.90
SO/HDFC/usman124a@/Trans
12/03/2024 12/03/2024 ATM CASH 40721 NIYAZUPURA 5000.00 779971.90
Shahbudinpur
12/03/2024 12/03/2024 ATM CASH 40721 NIYAZUPURA 5000.00 774971.90
Shahbudinpur
13/03/2024 13/03/2024 UPI/DR/407338761125/Royal 2000.00 772971.90
Hi/UTIB/9058681364/Trans
15/03/2024 15/03/2024 UPI/DR/407338827571/ABDUL 3600.00 769371.90
WA/ICIC/8938913340/Trans
********* End of Statement **********

**This is computer generated statement and does not require a signature.**